|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-001-014/882
(Pathanapuram)
|
1613009001NRG24141220231683199
|
14/12/2023
|
Sheeja Beegum.M
|
1613009001WL072212
|
Sheeja Beegum.M
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906108070
|
|
Mrs. SHEEJA BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-014/885
(Pathanapuram)
|
1613009001NRG24141220231683202
|
14/12/2023
|
KOCHUMOLE SHAJAHAN
|
1613009001WL072212
|
KOCHUMOLE SHAJAHAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108066
|
|
Mrs. KOCHUMOL SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/5503
(Pathanapuram)
|
1613009001NRG24141220231683192
|
14/12/2023
|
Umaiba Beevi
|
1613009001WL072212
|
Umaiba Beevi
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906108068
|
|
UMAIBHABEEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6529
(Pathanapuram)
|
1613009001NRG24141220231683193
|
14/12/2023
|
KUNJUMON K
|
1613009001WL072212
|
KUNJUMON K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108069
|
|
Mr. KUNJUMON
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/900
(Pathanapuram)
|
1613009001NRG24141220231683213
|
14/12/2023
|
OMANAKUTTAN
|
1613009001WL072212
|
OMANAKUTTAN
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906108065
|
|
Mr. M.R OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-014/1923
(Pathanapuram)
|
1613009001NRG24141220231683189
|
14/12/2023
|
RAJANI.G
|
1613009001WL072212
|
RAJANI.G
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906108036
|
|
RAJANI G
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/4014
(Pathanapuram)
|
1613009001NRG24141220231683190
|
14/12/2023
|
Chandramathy Vasudevan
|
1613009001WL072212
|
Chandramathy Vasudevan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108034
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/874
(Pathanapuram)
|
1613009001NRG24141220231683194
|
14/12/2023
|
SHAJIDA BEEVI
|
1613009001WL072212
|
SHAJIDA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906108053
|
|
SHAJIDABEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/876
(Pathanapuram)
|
1613009001NRG24141220231683195
|
14/12/2023
|
Masoodammal
|
1613009001WL072212
|
Masoodammal
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108035
|
|
MAZOODAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/877
(Pathanapuram)
|
1613009001NRG24141220231683196
|
14/12/2023
|
AMMINI.N
|
1613009001WL072212
|
AMMINI.N
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906108054
|
|
AMMINI N
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/878
(Pathanapuram)
|
1613009001NRG24141220231683197
|
14/12/2023
|
Panchami. K
|
1613009001WL072212
|
Panchami. K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108060
|
|
PANCHAMI KUMARAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/881
(Pathanapuram)
|
1613009001NRG24141220231683198
|
14/12/2023
|
Sakunthala
|
1613009001WL072212
|
Sakunthala
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906108043
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/883
(Pathanapuram)
|
1613009001NRG24141220231683200
|
14/12/2023
|
SANTHA.K
|
1613009001WL072212
|
SANTHA.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108044
|
|
Mrs. . SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/884
(Pathanapuram)
|
1613009001NRG24141220231683201
|
14/12/2023
|
SULOCHANA ANIL
|
1613009001WL072212
|
SULOCHANA ANIL
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906108045
|
|
SULOCHANA ANIL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/886
(Pathanapuram)
|
1613009001NRG24141220231683203
|
14/12/2023
|
LEELAMMA.K
|
1613009001WL072212
|
LEELAMMA.K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906108037
|
|
MRS LEELAMMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/888
(Pathanapuram)
|
1613009001NRG24141220231683204
|
14/12/2023
|
RAJDEEN
|
1613009001WL072212
|
RAJDEEN
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108067
|
|
RAJDEEN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/889
(Pathanapuram)
|
1613009001NRG24141220231683205
|
14/12/2023
|
Radhamani
|
1613009001WL072212
|
Radhamani
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906108033
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/890
(Pathanapuram)
|
1613009001NRG24141220231683206
|
14/12/2023
|
BEEVI AMMA
|
1613009001WL072212
|
BEEVI AMMA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108062
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/891
(Pathanapuram)
|
1613009001NRG24141220231683207
|
14/12/2023
|
ASUMA BEEVI
|
1613009001WL072212
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108063
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/892
(Pathanapuram)
|
1613009001NRG24141220231683208
|
14/12/2023
|
SHEMEENA SALAL
|
1613009001WL072212
|
SHEMEENA SALAL
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108046
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/893
(Pathanapuram)
|
1613009001NRG24141220231683209
|
14/12/2023
|
SUMA.V
|
1613009001WL072212
|
SUMA.V
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906108047
|
|
SUMA V
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/894
(Pathanapuram)
|
1613009001NRG24141220231683210
|
14/12/2023
|
SHAHEDA.S
|
1613009001WL072212
|
SHAHEDA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108056
|
|
SHAHIDA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/896
(Pathanapuram)
|
1613009001NRG24141220231683211
|
14/12/2023
|
MANI
|
1613009001WL072212
|
MANI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108041
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/900
(Pathanapuram)
|
1613009001NRG24141220231683212
|
14/12/2023
|
REMA.T
|
1613009001WL072212
|
REMA.T
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906108042
|
|
REMA T
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/904
(Pathanapuram)
|
1613009001NRG24141220231683214
|
14/12/2023
|
GOMATHY.K
|
1613009001WL072212
|
GOMATHY.K
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906108059
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/905
(Pathanapuram)
|
1613009001NRG24141220231683215
|
14/12/2023
|
Ramani.A
|
1613009001WL072212
|
Ramani.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108055
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/907
(Pathanapuram)
|
1613009001NRG24141220231683217
|
14/12/2023
|
THAHRUD.W
|
1613009001WL072212
|
THAHRUD.W
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108040
|
|
THAHARATH T
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/908
(Pathanapuram)
|
1613009001NRG24141220231683218
|
14/12/2023
|
VASANTHA.T
|
1613009001WL072212
|
VASANTHA.T
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906108048
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/911
(Pathanapuram)
|
1613009001NRG24141220231683220
|
14/12/2023
|
USHA.T
|
1613009001WL072212
|
USHA.T
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906108058
|
|
USHA T
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/918
(Pathanapuram)
|
1613009001NRG24141220231683223
|
14/12/2023
|
SAINULLABDEEN
|
1613009001WL072212
|
SAINULLABDEEN
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906108032
|
|
SAINULLABDEEN
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/918
(Pathanapuram)
|
1613009001NRG24141220231683222
|
14/12/2023
|
Sheeba
|
1613009001WL072212
|
Sheeba
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906108038
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/934
(Pathanapuram)
|
1613009001NRG24141220231683224
|
14/12/2023
|
Fathima.M
|
1613009001WL072212
|
Fathima.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108049
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/941
(Pathanapuram)
|
1613009001NRG24141220231683225
|
14/12/2023
|
Sabeena.A
|
1613009001WL072212
|
Sabeena.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108050
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/942
(Pathanapuram)
|
1613009001NRG24141220231683226
|
14/12/2023
|
SABEENA.N
|
1613009001WL072212
|
SABEENA.N
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108057
|
|
SABEENA N
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/944
(Pathanapuram)
|
1613009001NRG24141220231683227
|
14/12/2023
|
Cicily.D
|
1613009001WL072212
|
Cicily.D
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906108051
|
|
CICILY D
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/945
(Pathanapuram)
|
1613009001NRG24141220231683228
|
14/12/2023
|
Neseema
|
1613009001WL072212
|
Neseema
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108039
|
|
NESEEMA
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-014/949
(Pathanapuram)
|
1613009001NRG24141220231683229
|
14/12/2023
|
Sauriyath Beegam.S
|
1613009001WL072212
|
Sauriyath Beegam.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108052
|
|
MRS SAURIYATH BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-014/980
(Pathanapuram)
|
1613009001NRG24141220231683230
|
14/12/2023
|
Rejula Beevi
|
1613009001WL072212
|
Rejula Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108061
|
|
RAJOOLA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-001-014/5338
(Pathanapuram)
|
1613009001NRG24141220231683191
|
14/12/2023
|
Jeseena.J
|
1613009001WL072212
|
Jeseena.J
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906108072
|
|
MRS JASEENA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-014/905
(Pathanapuram)
|
1613009001NRG24141220231683216
|
14/12/2023
|
Aniyan
|
1613009001WL072212
|
Aniyan
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906108073
|
|
MR ANIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-014/908
(Pathanapuram)
|
1613009001NRG24141220231683219
|
14/12/2023
|
Thankappan
|
1613009001WL072212
|
Thankappan
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906108071
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-001-014/913
(Pathanapuram)
|
1613009001NRG24141220231683221
|
14/12/2023
|
Shyni Santhosh
|
1613009001WL072212
|
Shyni Santhosh
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906108064
|
|
SHINY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|